Port Of St James Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,181 | 39,753 | 6,428 | 22.3 | 0% |
| 2013 | 35,327 | 24,577 | 10,750 | 41.4 | 0% |
| 2014 | 36,931 | 22,427 | 14,504 | 53.1 | 0% |
| 2015 | 39,549 | 19,571 | 19,978 | 73.1 | 0% |
| 2016 | 40,449 | 22,758 | 17,691 | 72.2 | 0% |
| 2017 | 36,879 | 29,235 | 7,644 | 59.3 | 0% |
| 2018 | 42,447 | 44,269 | −1,822 | 38.7 | — |
| 2019 | 36,921 | 35,819 | 1,102 | 53.2 | — |
| 2020 | 35,914 | 19,877 | 16,037 | 105.6 | — |
| 2021 | 48,464 | 27,053 | 21,411 | 87.1 | — |
| 2022 | 57,793 | 44,020 | 13,773 | 57.3 | — |
| 2023 | 60,882 | 39,303 | 21,579 | 70.8 | — |
In its most recent public year (2023), this organization brought in $21,579 more than it spent. Its reserves stood at about 70.8 months of spending, up from 22.3 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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